you will typically be expected to have responsibility for:Engagement Management: Leading a range of projects and programmes (including QA); complete project planning and budgeting; define deliverable structure and content; facilitate buy-in of proposed solutions from top management levels at the client; manage diverse teams within an inclusive team more »
directly responsible for which includes Sales, Commercial and Marketing. Key responsibilities to include: Oversee and develop a high-performing commercial finance function Lead on budgeting, forecasting & planning, in particular for the Marketing, Sales & Commercial functions Partner C-Suite/Heads of Functions/Board/Investors Support COO function by more »
with audit and tax regulations, ensuring all statutory deadlines are met. Partner with the senior finance to support with manage cash flow forecasting and budgeting Compile and review the monthly management accounts Oversee the sales tax/VAT returns process and comply with VAT regulations as per requirements. Aid in more »
of the team Collaborate with auditors and ensure the smooth running of group and local audits Business partnering with regional leads to ensure accurate budgeting and forecasting Create efficiencies in processes and system implementation Essential background: ACA/ACCA Qualified with experience in an audit firm Strong interpersonal skillset What more »
journals Assisting with the company audit Balance sheet reconciliations Consolidating group accounts (UK & US) Preparation and filing of monthly VAT, PAYE returns Support on budgeting and forecasting (when required) Transactional Finance Assisting in the maintenance and improvements of systems and processes Personal Profile Finalist/Newly Qualified Accountant (ACCA/ more »
strategies, and roadmaps. Prior industry-specific experience is advantageous but not essential. Experienced in delivering presentations to senior executives and technical staff. Understands IT budgeting concepts and can contribute to business case development. more »
City of London, London, United Kingdom Hybrid / WFH Options
ClearCourse
Membership services space Demonstrate a good understanding of the Microsoft ecosystem particularly Dynamics Demonstrate a good understanding of the Oracle development ecosystem Experience in budgeting and forecasting Experience of C-suite customer product engagement strategies Effective people management and coaching ability with a track record of building successful teams within more »
Hounslow, London, United Kingdom Hybrid / WFH Options
DB Schenker
facilitating regular operational meetings and conveying key information. Drive financial performance to achieve departmental growth and profitability targets. Contribute to annual business planning and budgeting processes. Manage business processes for accurate invoicing and vendor/carrier billing. What will you be doing? Strong experience in freight forwarding, particularly in Air more »
City of London, London, United Kingdom Hybrid / WFH Options
Ask Recruiting Limited
expand services within the existing client base and support client retention. Service Coordination and Delivery Work on monthly and quarterly information packs including planning, budgeting, and forecasting. Providing tax and accounting advice. Preparation of the annual statutory account and corporation tax returns for limited companies. Preparation of the quarterly VAT more »
City of London, London, United Kingdom Hybrid / WFH Options
AWD online
contractual obligations and any contractual changes IT Roadmaps: Collaborate with Operations to develop a 12-36 month IT Roadmap to assist account plans and budgeting Understand Client Objectives: Liaise with all client executives to better understand the business and individual objectives, ensuring the clients understand the IT services and value more »
South East London, London, United Kingdom Hybrid / WFH Options
Get Recruited (UK) Ltd
new business opportunities including new clients and markets Collaborate with other colleagues to develop strategies to win new business Develop and implement pricing strategies, budgeting and forecasting activities Create and deliver presentations and proposals to existing and potential clients Connect with key decision-makers, leading to new business opportunities THE more »
South West London, London, United Kingdom Hybrid / WFH Options
Recruitment Avenue
is a must (Galileo, Sabre, Amadeus) Extensive experience in event travel project management from proposal to completion. In depth knowledge and understanding of project budgeting and budget management. Experience using event registration platforms. Financial reporting in relation to event and group travel projects. Knowledge of travel mid/back office more »
Greater London, England, United Kingdom Hybrid / WFH Options
Opus Recruitment Solutions
My client is a leading Fintech company dedicated to offering digital banking services such as online account management, budgeting tools, mobile banking apps, and digital wallets. They pride themselves on innovation, quality, and excellence in everything they do. Their team is comprised of talented individuals who are passionate about their more »
London, England, United Kingdom Hybrid / WFH Options
Registers of Scotland
the work being done is aligned with RoS strategy. Analyse Problem tickets to uncover where improvements can be made. Provide technical input for department budgeting decisions. What can we offer you? Benefits at RoS : We are a welcoming and inclusive community that functions on supportive practices such as Agile Coaches more »
records and information up to date Run/manage monthly payroll and reconciliations Daily itemisation of accounting transactions on the Xero system. Help with budgeting/tracking Accounting ledgers are reconciled daily, weekly, and monthly. Quarterly VAT returns, final accounts, and corporate tax preparation and submission. Qualifications Qualified accountant (CPA more »
possible. Play an active role in new business pitches, leading on specific elements Manage and take proactive steps to maximise client profitability through accurate budgeting and budget tracking Lead and motivate the team to fulfil their potential and assume responsibility appropriate to their position Training and developing a team and more »
for detail and process You can show to supervise and lead the team to the deliver the KPIs and desk plans set from the budgeting process and re-forecasting You understand how to connect with top talent across the region to discuss their live roles and help this agency to more »
with the Disputes PSL and Disputes partners in promoting the firm’s litigation support capabilities Support fee earners with eDisclosure, DSAR, and investigations costs budgeting eDisclosure Project Coordinator Requirements: Experience of working at a law firm (or professional services), or an eDiscovery vendor An understanding of the legal framework of more »
both in the UK and internationally, this includes regular presentations to the exec team. Responsibilities include: Ownership for the 5-year financial planning and budgeting for the e-commerce channel across the EMEA region Oversight of the annual marketing plan and updating stakeholders on forecasts Preparation of brand reporting packs more »
North West London, London, United Kingdom Hybrid / WFH Options
Insite Public Practice Recruitment
Key Responsibilities: Oversee the provision of timely, insightful, and accurate financial/management information and analysis to key stakeholders for decision-making. Lead the budgeting, forecasting, and reporting processes, ensuring financial goals are attained and risks/opportunities are reported. Produce regular financial reporting, including P&L, balance sheet, cash … and character Requirements: Professional accountancy qualification (e.g., CIMA/ACCA). 5+ years of post-qualification experience in an FP&A function, covering full budgeting/forecasting cycles, preferably in technology, IT, digital, or professional services organizations. Significant experience in finance business partnering, with the ability to influence and collaborate more »
London, England, United Kingdom Hybrid / WFH Options
WHSmith
accountable for costs. Provide a good service to budget holders so that any queries/concerns are dealt with effectively and efficiently Manage the budgeting and forecasting process for Head office costs, ensuring all budget holders are engaged with deadlines and requirements Administering staff costs, accruals and ensuring accuracy of … provide detailed and accurate month end accounts. Answering queries and being pro-active in creating ad-hoc reports Liaise with line manager for the budgeting and forecast processes, incorporating requests and maintaining a clear audit trail of changes. Produce Head office costs budgets and forecasts that are timely and accurate. more »
growth within an international company. The key responsibilities of the Regional FBP are to effectively translate strategic goals into financial plans, manage financial reporting, budgeting, forecasting, ensuring financial controls and compliance. To provide valuable financial insights to support business decisions and foster collaboration across the team. To demonstrate leadership, manage … annual sales reports, identifying insights into sales patterns, areas of improvements and acceleration. Collaborate with senior management stakeholders, providing support and challenging assumptions Lead budgeting and re-forecasting process across the region, ensuring that budget targets are met, and plans are recalibrated where necessary. Conduct ad-hoc scenario planning, produce more »
role.Key Responsibilities:Leverage Business Relationship Management skills to develop strong engagement with business leaders and budget holders across the Technology team.Direct involvement in the budgeting, forecasting and monthly review of financial performance.Investigate and report on financial variances against budget, including detailed review and analysis of accounting related transactions.Leverage and improve … accounting, with preference for those with experience in IT Financial Management.Experience with accounting and/or forecasting systems (Enterprise Resource Planning).Proven financial reporting, budgeting and forecasting experience.Advanced knowledge and experience in Microsoft Excel.Effective communicator and good listener, with the ability to craft clear and concise messages, both orally and more »
hire on an interim basis - with the intention it would become permanent should the situation allow. Responsibilities include: Lead the FP&A function, overseeing budgeting, forecasting and variance analysis to support strategic decision making and drive business performance Manage and develop the budgeting process for P&L, balance sheet and more »
Finance with the operations of the business and shifting the dialogue from reviewing past performance to actively influencing the future. We focus on Planning, Budgeting & Forecasting and Digital Information Management & ReportingPerforming detailed financial analysis to support Business Case development and benefits realisationDecision Support: Using data, modelling and analytics to support … equivalent) or working towards completingExperience working with clients from the defence & security industries or wider public sectorKnowledge and skills relating to Financial Planning and Budgeting, Business Case Development, Cost Modelling, Process ImprovementExperience working in or with a Finance function, including the delivery of change projects in Finance, such as finance more »